Billed Entity:
143674
FRN:
1799011047
Funding Year:
2017
470#:
432920001258158
471#:
171006270
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$55,965.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$45,330.00
Payment Mode:
SPI
Remaining:
$10,635.16
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,181.96
$5,181.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,183.52
$62,183.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,183.52
$62,183.52
Discount Percent:
90
90
Requested Amount:
$55,965.17
$55,965.16